AZ
Regular Public School District
8 Schools
Tempe Union High School District (4287)
TEMPE, AZ 85283
•
Maricopa County
•
8 Operating Schools
(480) 839-0292
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,002 students
Total Revenue
$187,618,000
Total Expenditure
$189,596,000
Classroom Instruction
$69,970,000
Outstanding Debt
$100,105,000
Revenue Sources
| State Government Funds | $53,276,000 | 28.4% | |
| Local Taxes & Fees | $118,663,000 | 63.2% | |
| Federal Aid | $15,679,000 | 8.4% | |
| Total Revenue | $187,618,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,970,000 | 36.9% | |
| Support Services | $72,303,000 | 38.1% | |
| Capital Outlays | $37,066,000 | 19.5% | |
| Other / Operations | $10,257,000 | 5.4% | |
| Total Expenditure | $189,596,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,797
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,002 | $187,618,000 | $189,596,000 | $69,970,000 | $37,066,000 | $100,105,000 |
| FY 2023 | 12,664 | $182,185,000 | $172,431,000 | $71,269,000 | $25,094,000 | $107,905,000 |
| FY 2022 | 12,997 | $159,319,000 | $136,683,000 | $64,035,000 | $11,930,000 | $71,410,000 |
| FY 2021 | 12,868 | $146,594,000 | $139,321,000 | $63,046,000 | $19,907,000 | $76,755,000 |
| FY 2020 | 13,174 | $148,099,000 | $132,819,000 | $64,101,000 | $9,487,000 | $78,170,000 |